City of Jackson, Michigan

Audits
4
Findings
5
Total Expended
$44.20M
Latest Accepted
2025-12-17
Location: Jackson, MI
UEI: U5EKBJE6C263 EIN: 386004701

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Heather Ehnis Finance Director Auditee
Phillip J. Hones FINANCE DIRECTOR Auditee
Nathan C. Baldermann, Cpa, Cgfm Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
375333 2025 2025-12-17 REHMANN ROBSON LLC $15.06M
333387 2024 2024-12-18 Rehmann Robson LLC $15.50M
13366 2023 2024-01-24 Rehmann Robson LLC $9.89M
53930 2022 2022-12-05 Rehmann Robson LLC $3.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
375333 2025 2025-12-17 1165091 2025-001 Material Weakness Yes H
333387 2024 2024-12-18 1092058 2024-002 Significant Deficiency - I
333387 2024 2024-12-18 1092057 2024-002 Significant Deficiency - I
333387 2024 2024-12-18 515616 2024-002 Significant Deficiency - I
333387 2024 2024-12-18 515615 2024-002 Significant Deficiency - I